BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$283,313
Cash & Equivalents
56%
Receivables (Non-Related)
22%
Other Assets
19%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$118,724
Payables & Accruals
54%
Other Liabilities
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$243,342
$158,272
-35%
Receivables (Non-Related)
$43,835
$62,127
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,992
$1,776
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,955
$6,381
+116%
Other Assets
$87,582
$54,757
-37%
Total Assets
$384,706
$283,313
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$62,916
$63,967
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,582
$54,757
-37%
Total Liabilities
$150,498
$118,724
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$6,416
-
-
Unrestricted Net Assets
$227,792
$164,589
-28%
Net assets
2023
2024
Change
Net assets
+$234,208
+$164,589
-30%
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